Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 09061032610 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09051921748 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1131 | 06/11/2009 | Paid | $74.00 |
| DO 5600 09051921748 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1111 | 06/11/2009 | Paid | $144.00 |
| DO 5600 09051921748 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1121 | 06/11/2009 | Paid | $38.56 |
| DO 5600 09051921748 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1101 | 06/11/2009 | Paid | $132.80 |